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Integra Indocabinet Tbk PT
IDX:WOOD

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Integra Indocabinet Tbk PT Logo
Integra Indocabinet Tbk PT
IDX:WOOD
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Price: 246 IDR -0.81%
Updated: May 9, 2024

Income Statement

Earnings Waterfall
Integra Indocabinet Tbk PT

Revenue
2.2T IDR
Cost of Revenue
-1.4T IDR
Gross Profit
739.3B IDR
Operating Expenses
-396.9B IDR
Operating Income
342.3B IDR
Other Expenses
-245.3B IDR
Net Income
97B IDR

Income Statement
Integra Indocabinet Tbk PT

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Income Statement
Currency: IDR
Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
2 173 301
N/A
2 131 309
-2%
2 136 286
+0%
2 125 392
-1%
2 755 413
+30%
3 066 715
+11%
2 929 365
-4%
3 852 631
+32%
3 966 273
+3%
4 604 548
+16%
5 416 332
+18%
6 479 953
+20%
6 411 730
-1%
5 790 190
-10%
4 526 700
-22%
3 184 435
-30%
2 665 303
-16%
2 336 904
-12%
2 186 034
-6%
Gross Profit
Cost of Revenue
(1 387 930)
(1 363 589)
(1 392 344)
(1 367 798)
(1 828 234)
(2 044 252)
(1 943 771)
(2 565 752)
(2 663 924)
(3 073 134)
(3 499 321)
(4 203 289)
(4 055 387)
(3 685 489)
(3 119 034)
(2 239 483)
(1 980 680)
(1 741 031)
(1 446 763)
Gross Profit
785 371
N/A
767 721
-2%
743 942
-3%
757 595
+2%
927 179
+22%
1 022 463
+10%
985 595
-4%
1 286 878
+31%
1 302 350
+1%
1 531 414
+18%
1 917 011
+25%
2 276 664
+19%
2 356 344
+3%
2 104 701
-11%
1 407 665
-33%
944 952
-33%
684 623
-28%
595 873
-13%
739 271
+24%
Operating Income
Operating Expenses
(278 185)
(263 481)
(253 673)
(260 399)
(317 386)
(350 959)
(321 374)
(442 193)
(488 971)
(656 969)
(956 058)
(1 182 561)
(1 320 127)
(1 259 814)
(974 531)
(741 211)
(537 881)
(422 211)
(396 939)
Selling, General & Administrative
(266 539)
(250 903)
(238 379)
(244 966)
(299 137)
(331 987)
(309 514)
(424 577)
(473 264)
(642 311)
(942 294)
(1 167 866)
(1 307 285)
(1 248 235)
(962 362)
(729 401)
(526 362)
(410 138)
(386 526)
Research & Development
0
0
0
0
0
0
(3 753)
(150)
(3 099)
(4 433)
(5 472)
(6 585)
(5 016)
(4 336)
(4 957)
(4 570)
(4 115)
(4 435)
(3 083)
Depreciation & Amortization
(13 782)
(14 714)
(15 294)
(15 433)
(18 250)
(19 887)
(8 107)
(17 954)
(13 095)
(9 797)
(8 291)
(8 109)
(7 826)
(7 243)
(7 211)
(7 241)
(7 404)
(7 638)
(7 329)
Other Operating Expenses
2 136
2 136
0
0
0
915
0
487
487
(428)
0
0
0
0
0
0
0
0
0
Operating Income
507 186
N/A
504 240
-1%
490 269
-3%
497 196
+1%
609 793
+23%
671 504
+10%
664 221
-1%
844 685
+27%
813 379
-4%
874 446
+8%
960 953
+10%
1 094 103
+14%
1 036 217
-5%
844 887
-18%
433 134
-49%
203 741
-53%
146 742
-28%
173 663
+18%
342 332
+97%
Pre-Tax Income
Interest Income Expense
(169 425)
(165 698)
(223 893)
(222 410)
(272 438)
(297 840)
(238 990)
(277 302)
(246 060)
(244 331)
(255 500)
(265 232)
(237 898)
(222 157)
(214 199)
(220 918)
(249 364)
(245 794)
(250 723)
Gain/Loss on Disposition of Assets
519
(3 314)
1 733
1 442
1 070
0
2 011
1 143
1 466
2 588
2 038
247
58
(798)
(5 446)
(2 973)
(4 933)
(5 485)
26 400
Total Other Income
1 709
(4 338)
15 941
6 987
13 633
17 711
6 473
1 449
5 032
(1 649)
(3 068)
8 425
4 605
8 086
20 340
19 505
32 800
34 285
16 998
Pre-Tax Income
339 989
N/A
330 889
-3%
284 050
-14%
283 215
0%
352 057
+24%
391 375
+11%
433 714
+11%
569 975
+31%
573 817
+1%
631 054
+10%
704 423
+12%
837 543
+19%
802 982
-4%
630 019
-22%
233 830
-63%
(645)
N/A
(74 755)
-11 483%
(43 332)
+42%
135 008
N/A
Net Income
Tax Provision
(88 667)
(87 981)
(65 642)
(67 724)
(80 681)
(84 841)
(96 033)
(129 414)
(132 600)
(149 862)
(160 935)
(189 125)
(181 141)
(141 697)
(56 706)
(3 958)
(9 826)
(23 924)
(40 413)
Income from Continuing Operations
251 322
242 908
218 408
215 490
271 376
306 534
337 682
440 561
441 217
481 193
543 488
648 418
621 841
488 322
177 124
(4 604)
(84 581)
(67 256)
94 594
Income to Minority Interest
0
0
(592)
0
0
0
(400)
(379)
0
0
1 313
1 149
1 110
1 158
437
1 381
1 914
3 286
2 415
Net Income (Common)
248 579
N/A
240 164
-3%
217 473
-9%
214 899
-1%
265 138
+23%
281 716
+6%
313 966
+11%
291 119
-7%
297 512
+2%
355 977
+20%
536 609
+51%
641 375
+20%
614 667
-4%
481 288
-22%
177 562
-63%
(3 223)
N/A
(82 667)
-2 465%
(63 969)
+23%
97 010
N/A
EPS (Diluted)
39.41
N/A
38.08
-3%
34.49
-9%
136.31
+295%
42.04
-69%
44.67
+6%
49.79
+11%
46.16
-7%
46.35
+0%
55.94
+21%
84.59
+51%
100.8
+19%
96.6
-4%
73.06
-24%
27.99
-62%
-0.5
N/A
-13
-2 500%
-10.01
+23%
15.19
N/A

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